v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash $ 103,525 $ 197,951
Accounts receivable, net 12,918 0
Inventories, net 111,490 516,124
Current assets of discontinued operations 82,225 84,799
Total current assets 310,158 798,874
Property and equipment, net 0 0
Intangible assets, net 314,113 331,325
Right of use asset 82,091 91,221
Other assets 8,910 8,910
Total assets 715,272 1,230,330
Current liabilities    
Accounts payable 2,911,383 2,918,948
Accrued liabilities 3,734,916 3,434,716
Due to related party 666,140 666,140
Current portion of notes payable 3,393,541 3,393,541
Due to seller 1,000,000 1,000,000
Loan payable 26,000 0
Current portion of right of use liability 37,976 37,976
Current liabilities of discontinued operations 13,369,741 13,322,940
Total current liabilities 25,139,697 24,774,261
Right of use liability 43,967 53,109
Long-term note payable, net of current portion and discounts 108,706 110,899
Total liabilities 25,292,370 24,938,269
Stockholders' deficit    
Common shares 8,946 8,581
Additional paid-in capital 62,400,372 61,990,937
Non-controlling interests 60,000 60,000
Accumulated deficit (87,046,420) (85,767,461)
Total stockholders' deficit (24,577,098) (23,707,939)
Total liabilities and stockholders' deficit 715,272 1,230,330
Series A Preferred Stock    
Stockholders' deficit    
Preferred shares 1 1
Total stockholders' deficit   1
Series B Preferred Stock    
Stockholders' deficit    
Preferred shares $ 3 3
Total stockholders' deficit   $ 3